03/06/2024
07:58:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JOSE, UNDEFINED QN-360244 R 54.99 4207********2743 040708 03/06/2024
AGUDELO, DAVIAN, UNDEFINED QN-412948 R 64.99 4117********1585 100670 03/06/2024
AVILA, KELVIN, UNDEFINED QN-413121 R 64.99 4207********5454 030708 03/06/2024
BASNET, SUNIL, UNDEFINED QN-380991 R 54.99 3798*******1006 109211 03/06/2024
BATISTA, JAKE, UNDEFINED QN-400465 R 64.99 4482********4299 070725 03/06/2024
CAJAMARCA, MARI, UNDEFINED QN-410618 R 64.99 4266********2101 02086D 03/06/2024
CLARKE, DIAKEL, UNDEFINED QN-410321 R 64.99 4427********1221 000708 03/06/2024
Diaz, Misael, UNDEFINED QN-WB228773 R 64.99 4535********7423 H77352 03/06/2024
ESTRADA, ELIANA, UNDEFINED QN-380556 R 54.99 4347********8396 050808 03/06/2024
GALINDO, ALEJAN, UNDEFINED QN-388478 R 59.99 4482********3991 070808 03/06/2024
GARBUJA, SURESH, UNDEFINED QN-260669 R 54.99 4117********9375 170485 03/06/2024
GARCIA, EDGAR, UNDEFINED QN-412803 R 64.99 5262********7774 06982Z 03/06/2024
GOMEZ, DANIELA, UNDEFINED QN-389164 R 54.99 4117********6692 160787 03/06/2024
GOMEZ, FERNANDO, UNDEFINED QN-387246 R 59.99 4117********0890 150883 03/06/2024
GRULLON, KELVIN, UNDEFINED QN-360251 R 54.99 4147********4683 04611C 03/06/2024
GUALLPA, EDISON, UNDEFINED QN-388021 R 64.99 4117********9153 100787 03/06/2024
HIDRA, NESA, UNDEFINED QN-411564 R 64.99 4147********6863 04811I 03/06/2024
INGRAM, DEVON, UNDEFINED QN-411514 R 49.99 5463********4644 006544 03/06/2024
MALDONADO, JESS, UNDEFINED QN-387022 R 59.99 4207********7301 030808 03/06/2024
NASRALLAH, MEHD, UNDEFINED QN-410158 R 64.99 5355********3313 NHQBW9 03/06/2024
OCHOA, CRISTOPH, UNDEFINED QN-382228 R 54.99 4207********5352 090808 03/06/2024
OLIVOS, MARCO A, UNDEFINED QN-361127 R 49.99 3798*******2003 106462 03/06/2024
PAZAN, DAVID, UNDEFINED QN-388853 R 59.99 4482********8512 070907 03/06/2024
PENA, LUIS, UNDEFINED QN-388386 R 64.99 4427********2679 090908 03/06/2024
RIVERA, CHAMPAL, UNDEFINED QN-382737 R 49.99 3792*******1006 115749 03/06/2024
SHUAIB, KARIM, UNDEFINED QN-361880 R 54.99 4207********7380 050908 03/06/2024
SILVERIO, MARCO, UNDEFINED QN-381220 R 59.99 4347********4641 070908 03/06/2024
SKEETE, ELIZABE, UNDEFINED QN-389659 R 59.99 4207********7210 080908 03/06/2024
TENESACA, ANDRE, UNDEFINED QN-360583 R 64.99 5262********0441 11144Z 03/06/2024
VELEZ, JONATHAN, UNDEFINED QN-411530 R 59.99 4207********3705 030908 03/06/2024
VILLA, ERIKA, UNDEFINED QN-410570 R 64.99 5262********0253 20457Z 03/06/2024
VILLALVA, JENIF, UNDEFINED QN-387432 R 54.99 4117********3880 110192 03/06/2024
VILLARIEZ, REDA, UNDEFINED QN-381403 R 219.96 4207********0835 050908 03/06/2024
ZHENG, WILLIAM, UNDEFINED QN-400466 R 79.99 6011********6276 361699 03/06/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 154.97
5 MasterCard 309.95
25 Visa 1664.72
1 Discover 79.99
0 Other 0.00
     
    2209.63